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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ATB MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | ATB MATERIAUX |
| Siren | 818795080 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5836 |
| Management number | 2016B00250 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
110 Total Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 760.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | -492.00 | |||
142 Total Equity - Total I | 1 373.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | ||||
176 Total debts | 1 320.00 | |||
180 Liabilities Total | 2 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 184.00 | 15 682.00 | 7 184.00 | |
218 Production of services sold - France | 550.00 | |||
232 Total operating income excluding VAT | 7 184.00 | 16 232.00 | 7 184.00 | |
234 Purchases of goods (including customs duties) | 5 820.00 | 13 141.00 | 5 820.00 | |
242 Other external expenses | 1 722.00 | 1 937.00 | 1 722.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 135.00 | 134.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 676.00 | 15 214.00 | 7 676.00 | |
270 Operating profit | -492.00 | 1 018.00 | -492.00 | |
306 Income tax's | 153.00 | |||
310 Profit or loss | -492.00 | 865.00 | -492.00 | |
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